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    sandi muharom
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    The invoice from Toko Elektronik Aneka Foto details a purchase made by customer Jo Daniel on August 4, 2019. It includes 7 items such as camera bodies, batteries, memory cards, and camera accessories totaling 6,320,000 rupiah. Jo Daniel signed to confirm receipt of the items and payment was made in cash.

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    contoh invoice

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    The invoice from Toko Elektronik Aneka Foto details a purchase made by customer Jo Daniel on August 4, 2019. It includes 7 items such as camera bodies, batteries, memory cards, and camera accessories totaling 6,320,000 rupiah. Jo Daniel signed to confirm receipt of the items and payment was made in cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    31 views2 pages

    Invoice

    Uploaded by

    sandi muharom
    The invoice from Toko Elektronik Aneka Foto details a purchase made by customer Jo Daniel on August 4, 2019. It includes 7 items such as camera bodies, batteries, memory cards, and camera accessories totaling 6,320,000 rupiah. Jo Daniel signed to confirm receipt of the items and payment was made in cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    TOKO ELEKTRONIK ANEKA FOTO

    INVOICE Tanggal : 04 Agustus 2019


    Pembayaran : Cash
    Metro Atom Plaza Jalan Samanhudi Blok AKS No. 19,
    RT.20/RW.3, Ps. Baru, Kec.Sawah Besar, Jakarta Pusat, 10710

    Costumer : JO DANIEL

    No Nama Barang Qty Harga Jumlah Disc % Total


    1 OPTIC PRO BODY COP CANON 1 150,000 150,000 - Rp 150,000
    2 BATERAI 5D - L5 + CHARGER 2 475,000 950,000 - Rp 950,000
    3 MEMORY CF 32GB - SANDISK 1 670,000 670,000 - Rp 670,000
    4 THREE POT ATLANTA UD 2500 1 2,550,000 2,550,000 - Rp 2,550,000
    5 TAS CAMERA DOUBLE CAM LUMINOZ 1 1,400,000 1,400,000 - Rp 1,400,000
    6 LED-HD 160 1 300,000 300,000 - Rp 300,000
    7 MIC BOYA - MIN 2 1 300,000 300,000 - Rp 300,000

    Terbilang : Enam Juta Tiga Ratus Dua Puluh Ribu Rupiah Total Net Rp 6,320,000
    Total Disc % Rp -
    DP Rp -
    Total Pembayaran Rp 6,320,000

    Tanda terima, Hormat kami,


    TOKO ELEKTR

    LUNAS
    ONIK ANEKA
    FO TO

    JO DANIEL SUPIJA
    04 Agustus 2019

    Total
    Rp 150,000
    Rp 950,000
    Rp 670,000
    Rp 2,550,000
    Rp 1,400,000
    Rp 300,000
    Rp 300,000

    Rp 6,320,000
    Rp -
    Rp -
    Rp 6,320,000

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